内部統制報告制度におけるＩＴ統制監査と、情報社会におけるシステム監査の重要性

沼野 伸生

doi:10.11497/jasmin.2007f.0.27.0

Annual Conference of Japan Society for Management Information 2007 Autumn

Session ID : F1-2

DOI https://doi.org/10.11497/jasmin.2007f.0.27.0

Conference information

Host: The Japan Society for Management Information

IT control audits under Internal Control Reporting Systems, and the importance of systems audits in the information society.

*NOBUO NUMANO

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Keywords: Systems Audit, Intenal Controles, Internal Control Reporting Systems

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Abstract

Abstract:In this paper,I'd like to discuss the importance of IT control audits under Internal Control Reporting Systems, cases of doing IT control audits under Internal Control Reporting Systems, differences between current systems audits and IT control audits under Internal Control Reporting Systems, and finally the importance of systems audits in the information society.

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